Navigating Canadian and U.S. Tax Laws

If you have business operations in the U.S., you could be liable for a myriad of different taxes.  And there are a  number of considerations to make in order to determine the appropriate filing requirements.  Whether you are liable for U.S. federal income taxes on income from your business operations will depend on whether you are carrying on a trade or business in the U.S. through a U.S. permanent establishment.  Even if you determine that you are not liable for U.S. federal income taxes, you may still have U.S. filing obligations.  Also remember that state income taxes may be determined on a different basis, and filing requirements can vary depending on the state. 

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What we do:

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U.S. side of things:​

- Business federal income tax returns (Form 1120, 1120-F and 1065)

- Business state and local tax returns

- Rental business related reporting

- Advice on U.S. filing requirements 

- Advice on PE rules and the benefit of the Canada-U.S. tax treaty 

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Deadlines:

- Form 1065 by March 15th.  Extended deadline is September 15th.

- Form 1120 by April 15th.  Extended deadline is October 15th.

- Form 1120-F by June 15th.  Extended deadline is December 15th.

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Canadian side of things:​

- Any Canadian compliances stemming from U.S. tax filings.

- Personal (T1) and Corporate (T2) Tax returns.​

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If your U.S. tax filings are currently done by other international firms, then please​

send us a quick email with your current fees, draft financials, and prior tax returns. We will perform quick assessments of your corporations for free and provide you with

quick fee quotes, which will likely be significantly lower than what you pay now.

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Our email: khuscorporatetax@gmail.com

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